Import vendor inventory on vendor info
Supplier Invoice - Check Duplicates
Save time and money. Register supplier invoices in batch. Create and validate invoices with one click.
Move accounting date in supplier invoice near date invoice
Allows to force invoice numbering on specific invoices
Additional VAT info
Supplier Movement Report
Additional VAT info for Tax Report purpose
Manage the product url in the supplier product form
Allows to show supplier product name and product name both in product search view and description of purchase order.
Print Supplier Payment Receipt
SQI (Supplier Quality Index)
An addon to existing purchase module, which helps to determine the supplier rating through system analytics.
Supplier-centric SRM layer for onboarding, scorecards, and issues
Track proposal and close supplier opportunities.